| Revenue | NOK 59,2M | -13% |
| EBITDA | NOK -2,9M | -401% |
| Net profit | NOK -2,2M | -513% |
| Total assets | NOK 14,8M | -26% |
| Equity | NOK 5,4M | -25% |
| Employees | 14 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 26 897 | 38 166 | 0 | 47 472 | 41 289 | 49 732 | 54 994 | 71 156 | 82 389 | 67 910 | 62 202 | 66 920 | 67 668 | 59 174 |
| Staff expenses | −0 | −0 | −0 | −0 | −5 685 | −6 043 | −0 | −8 428 | −8 407 | −9 289 | −9 383 | −11 695 | −14 255 | −12 819 | −13 338 | −14 080 | −15 429 | −12 717 |
| EBITDA | 0 | 0 | 0 | 0 | 130 | 3 452 | 0 | 3 724 | 2 048 | 4 254 | 3 934 | 7 020 | 8 079 | 4 388 | 2 752 | 3 476 | 957 | −2 883 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −10 | −30 | −0 | −50 | −229 | −252 | −388 | −477 | −341 | −444 | −554 | −464 | −141 | −63 |
| EBIT | 0 | 0 | 0 | 0 | 120 | 3 422 | 0 | 3 674 | 1 819 | 4 002 | 3 545 | 6 543 | 7 737 | 3 944 | 2 199 | 3 012 | 816 | −2 946 |
| Net financials | 0 | 0 | 0 | 0 | 125 | 111 | 0 | −232 | −226 | 140 | −220 | −109 | −93 | −404 | 131 | −162 | −89 | 120 |
| Profit before tax | 0 | 0 | 0 | 0 | 245 | 3 533 | 0 | 3 442 | 1 593 | 4 142 | 3 326 | 6 433 | 7 644 | 3 540 | 2 330 | 2 849 | 727 | −2 826 |
| Tax | −0 | −0 | −0 | −0 | 99 | 997 | −0 | 954 | 443 | 1 058 | 811 | 1 540 | 1 702 | 782 | 538 | 653 | 187 | −595 |
| Net profit | 0 | 0 | 0 | 0 | 146 | 2 536 | 0 | 2 488 | 1 150 | 3 085 | 2 514 | 4 894 | 5 942 | 2 758 | 1 792 | 2 196 | 540 | −2 231 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | 8 427 | 11 158 | — | 12 592 | 9 900 | 14 853 | 16 419 | 31 661 | 23 429 | 24 433 | 23 412 | 22 110 | 19 942 | 14 848 |
| Equity | — | — | — | — | 1 733 | 1 768 | — | 2 351 | 2 611 | 2 996 | 3 310 | 4 204 | 10 146 | 12 904 | 8 566 | 6 700 | 7 186 | 5 360 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 459 | 316 | 102 | 959 | 785 | 681 | 566 | 441 | 326 | 222 | 104 |
| Short-term debt | 0 | 0 | 0 | 0 | 6 266 | 9 010 | 0 | 9 532 | 6 773 | 11 605 | 12 050 | 26 571 | 12 502 | 10 862 | 14 305 | 14 983 | 12 434 | 9 284 |
| Total debt | 0 | 0 | 0 | 0 | 6 266 | 9 010 | 0 | 9 991 | 7 089 | 11 707 | 13 009 | 27 357 | 13 183 | 11 429 | 14 746 | 15 309 | 12 656 | 9 388 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sml Gruppen As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Hellesjø Fossum | Chief Executive Officer | 0 companies |
| Øystein Lasse Tynning | Board of Directors | 0 companies |
| Hans Trygve Kristiansen | Board of Directors | 0 companies |
| Svein Robert Fossum | Chairman | 0 companies |
| Pia Elisabeth Hellesjø Fossum | Board of Directors | 0 companies |
| Cato Hellesjø | Board of Directors | 0 companies |
| Thorfinn Hansen | Board of Directors | 0 companies |
| Pia Elisabeth Fossum North | Board of Directors | 0 companies |